Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:44:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_131223FTO_388557
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIPUR KARCHULIYAN MP-13-009-001-001/906-A
(MANKAHRI) 		1713009001NRG21080220210898307 13/12/2023 suneel 1713009WL084967 suneel 00468 UBIN0558052 1140 1140 Processed 01/03/2024 478124204 suneel (000000)
2 RAIPUR KARCHULIYAN MP-13-009-001-001/906-A
(MANKAHRI) 		1713009001NRG21080220210898308 13/12/2023 suneel 1713009WL084967 suneel 00468 UBIN0558052 1140 1140 Processed 01/03/2024 478124204 suneel (000000)
SubTotal 2280 2280
3 RAIPUR KARCHULIYAN MP-13-009-007-001/35-D
(TIKURI) 		1713009005NRG21020120210784449 13/12/2023 Sac 1713009WL075256 Sac 00602 SBIN0RRMBGB 900 900 Rejected 12/03/2024 No Such Account
4 RAIPUR KARCHULIYAN MP-13-009-007-001/35-D
(TIKURI) 		1713009005NRG21020220210884134 13/12/2023 Sac 1713009WL083645 Sac 00602 SBIN0RRMBGB 540 540 Rejected 12/03/2024 No Such Account
5 RAIPUR KARCHULIYAN MP-13-009-007-001/35-D
(TIKURI) 		1713009005NRG21310120210880572 13/12/2023 Sac 1713009WL083259 Sac 00602 SBIN0RRMBGB 540 540 Rejected 12/03/2024 No Such Account
6 RAIPUR KARCHULIYAN MP-13-009-007-001/35-D
(TIKURI) 		1713009005NRG21310120210880571 13/12/2023 Sac 1713009WL083259 Sac 00602 SBIN0RRMBGB 540 540 Rejected 12/03/2024 No Such Account
7 RAIPUR KARCHULIYAN MP-13-009-007-001/56-B
(TIKURI) 		1713009005NRG21310120210880573 13/12/2023 annu kevat 1713009WL083259 annu kevat 00602 SBIN0RRMBGB 102 102 Rejected 12/03/2024 No Such Account
8 RAIPUR KARCHULIYAN MP-13-009-007-001/56-B
(TIKURI) 		1713009005NRG21020120210784450 13/12/2023 annu kevat 1713009WL075256 annu kevat 00602 SBIN0RRMBGB 900 900 Rejected 12/03/2024 No Such Account
9 RAIPUR KARCHULIYAN MP-13-009-007-002/121-A
(TIKURI) 		1713009005NRG21020120210784451 13/12/2023 Riy 1713009WL075256 Riy 00602 SBIN0RRMBGB 600 600 Rejected 12/03/2024 No Such Account
10 RAIPUR KARCHULIYAN MP-13-009-007-002/140
(TIKURI) 		1713009005NRG21261220200751183 13/12/2023 Ravendra ngh 1713009WL072477 Ravendra ngh 00602 SBIN0RRMBGB 420 420 Processed 01/03/2024 478124204 Ravendrangh (000000)
11 RAIPUR KARCHULIYAN MP-13-009-007-002/140
(TIKURI) 		1713009005NRG21261220200751182 13/12/2023 Ravendra ngh 1713009WL072477 Ravendra ngh 00602 SBIN0RRMBGB 240 240 Processed 01/03/2024 478124204 Ravendrangh (000000)
SubTotal 4782 4782
Total 7062 7062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_131223FTO_388557 Union Bank of India UBIN0558052 UNIVERSITY REWA 2280
2 RAIPUR KARCHULIYAN MP1713009_131223FTO_388557 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2400
3 RAIPUR KARCHULIYAN MP1713009_131223FTO_388557 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 660
4 RAIPUR KARCHULIYAN MP1713009_131223FTO_388557 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1722

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